Reporting Outstanding Quantities and Values for Blanket Orders

Blanket orders that have outstanding quantity to be invoiced can be displayed on the “PO - Received not Invoiced” (RNI) report. 


The filter pane appears on the right side 


The user can search search on blanket orders by applying filters on: 

  • Order Type: is “Blanket” 
  • Invoiced Status: is not “Invoiced” 

This will show the Blanket orders that have not been invoiced yet. The columns below show the outstanding quantity and remaining amount. 


Additionally, clicking on the information icon will display the following information about the Received status and Invoiced status. 


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